California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
Additional Claims-Management Payment to George Hills Company
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Description
CAPRI’s warrant listing records a $16,446.60 payment to George Hills Company dated February 11, 2026 under Invoice INV1033975, signifying ongoing contracted claims-management support. Board acceptance ratifies this payment.
Contract Details
Contract Amount
$16,446.60
Vendor
GEORGE HILLS COMPANY
Agency
California Association For Park And Recreation Indemnity, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Single payment on February 11, 2026 for Invoice INV1033975
Renewal Info
Recurring payments under an ongoing claims-management services agreement.
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RATIFIEDCalifornia Association for Park and Recreation Indemnity Agenda Packet 2026-05-27
APPROVEDCalifornia Association for Park and Recreation Indemnity Agenda Packet 2026-05-27
APPROVEDIssuing Agency
California Association For Park And Recreation Indemnity
Special District
Citrus Heights, CA
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